Funcampers Ltd in GLOSSOP

Funcampers Ltd GLOSSOP

Founded in 2014, Funcampers, classified under reg no. 09015789 is an active company. Currently registered at 13 High Street East SK13 8DA, Glossop the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has one director. Mark B., appointed on 29 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Funcampers Ltd Address / Contact

Office Address	13 High Street East
Town	Glossop
Post code	SK13 8DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09015789
Date of Incorporation	Tue, 29th Apr 2014
Industry	Renting and leasing of cars and light motor vehicles
End of financial Year	30th April
Company age	10 years old
Account next due date	Fri, 31st Jan 2025 (270 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Mark B.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark B. The abovementioned PSC and has 75,01-100% shares.

Mark B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-5 781	2 299

Balance Sheet
Current Assets	670	1 621	2 676	2 782	715	715	1 677	4 166	14 147
Net Assets Liabilities		2 299	6 979			-14 086	-10 321	-5 835	-6 213
Cash Bank On Hand			7	2 067			962	196	110
Debtors	600	1 115	2 669	715	715	715	715	3 970	14 037
Other Debtors			1 624	715	715	715	715	3 970	14 037
Property Plant Equipment			7 319	28 652	33 971	27 761	22 736	18 662	15 356
Cash Bank In Hand	70	506
Tangible Fixed Assets	9 069	8 146

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 881	2 199
Shareholder Funds	-5 781	2 299

Other
Creditors		7 468	3 016	17 427	33 138	42 562	5 000	3 979	3 083
Fixed Assets		8 146	7 319
Net Current Assets Liabilities	-14 850	-5 847	-340	-14 645	-32 423	-41 847	-28 057	-20 518	-18 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		450	750
Total Assets Less Current Liabilities	-5 781	2 299	6 979	14 007	1 548	-14 086	-5 321	-1 856	-3 130
Accumulated Depreciation Impairment Property Plant Equipment			2 780	9 041	16 722	22 932	27 957	32 031	35 337
Bank Borrowings Overdrafts					4 158	4 957
Increase From Depreciation Charge For Year Property Plant Equipment				6 261	7 681		5 025	4 074	3 306
Other Creditors			2 188	17 427	28 981	37 605	5 000	3 979	3 083
Property Plant Equipment Gross Cost			10 099	37 693	50 693	50 693	50 693	50 693
Total Additions Including From Business Combinations Property Plant Equipment				27 594	13 000
Trade Creditors Trade Payables			828		-1				1
Trade Debtors Trade Receivables			1 045
Other Taxation Social Security Payable									6 293
Creditors Due Within One Year	15 520	7 468
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/29 filed on: 8th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/29 filed on: 8th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 19th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/29 filed on: 1st, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/29 filed on: 2nd, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 31st, March 2021	accounts	Free Download (7 pages)
CH01	On 2020/10/02 director's details were changed filed on: 2nd, October 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/10/02 filed on: 2nd, October 2020	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2020/06/03. New Address: 13 High Street East Glossop SK13 8DA. Previous address: 5 Swallow Close Carrbrook Stalybridge Cheshire SK15 3LU filed on: 3rd, June 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/05/29 filed on: 3rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/05/29 filed on: 10th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 11th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/29 filed on: 11th, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 21st, January 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/04/29 filed on: 5th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 23rd, January 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/04/29 with full list of members filed on: 3rd, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 20th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/04/29 with full list of members filed on: 7th, May 2015	annual return	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/05/07	capital
NEWINC	Company registration filed on: 29th, April 2014	incorporation	Free Download (7 pages)